IVICOM Consulting d.o.o. GFI Godišnji financijski izvještaji
🧾 Račun dobiti i gubitka |
2020 |
2021 |
2022 |
2023 |
2024 |
| Ukupni prihodi |
19.158.212 € |
28.466.447 € |
61.866.516 € |
48.165.569 € |
27.496.590 € |
| Poslovni prihodi |
19.124.083 € |
28.417.104 € |
61.846.100 € |
48.153.676 € |
27.495.833 € |
| Poslovni rashodi |
17.890.283 € |
26.320.659 € |
60.276.024 € |
46.567.639 € |
25.343.138 € |
| Financijski prihodi |
34.129 € |
49.343 € |
20.416 € |
11.893 € |
757 € |
| Financijski rashodi |
44.229 € |
47.658 € |
61.288 € |
16.912 € |
57.140 € |
| Ukupni rashodi |
17.934.512 € |
26.368.319 € |
60.337.312 € |
46.584.552 € |
25.400.279 € |
| Dobit ili gubitak razdoblja |
1.004.100 € |
1.697.956 € |
1.218.065 € |
1.240.595 € |
1.680.200 € |
| Dobit ili gubitak prije oporezivanja |
1.223.699 € |
2.098.129 € |
1.529.203 € |
1.581.017 € |
2.096.310 € |
| Porez na dobit |
219.600 € |
400.173 € |
311.138 € |
340.421 € |
416.110 € |
|
🧾 Bilanca |
| Dugotrajna imovina |
2.238.406 € |
3.085.569 € |
3.007.378 € |
3.337.337 € |
4.556.841 € |
| Nematerijalna imovina |
44.877 € |
114.307 € |
201 € |
200 € |
2.639 € |
| Materijalna imovina |
167.068 € |
827.806 € |
859.164 € |
480.912 € |
718.442 € |
| Financijska imovina |
2.026.462 € |
2.143.456 € |
2.148.013 € |
2.856.224 € |
3.728.824 € |
| Potraživanja |
0 € |
0 € |
0 € |
0 € |
0 € |
| Kratkotrajna imovina |
13.204.035 € |
18.699.733 € |
22.409.114 € |
19.349.197 € |
12.057.690 € |
| Potraživanja |
5.247.021 € |
15.646.392 € |
15.799.393 € |
14.680.623 € |
9.829.860 € |
| Financijska imovina |
1.026.689 € |
1.025.505 € |
1.101.620 € |
996.803 € |
1.031.347 € |
| Novac u banci i blagajni |
5.843.786 € |
1.884.227 € |
1.651.633 € |
3.671.760 € |
802.827 € |
| Ukupno aktiva |
15.897.769 € |
22.269.592 € |
25.902.964 € |
22.686.535 € |
22.814.496 € |
IVICOM Consulting d.o.o. za usluge Zagreb
